Dickinson Public Schools January Board B – The Dickinson Press

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Dickinson Public Schools January Board Bills Fund Number 01: GENERAL FUND “2 SISTERS, THE”, “1,335.00” 3P LEARNING, “2,500.00” 3RD AVE FLORAL & GREENHOUSE, 42.59 ABM, “16,194.68 ACCENT, 88.00 ACCUTRAIN, 555.00 ACFURNACEPARTS.COM, 837.80 “ADAMS, DEAN”, 36.50 “AED EVERYWHERE, INC.” , 170.40 AMAZON, “9656.16” AMERICAN TIME, 462.10 AMERICAN WELDING & GAS INC, 259.00 “ANDERSON, CHERYL”, 71.96 ANNE CARLSEN CENTER, “6426.00” ARAMARK, 160.160.08 ARCO, 198.69 ARK THERAPEUTIC, 101.09 B & K ELECTRIC, ” 2 944.00 ” BEACH PUBLIC SCHOOLS “, 17 692.76 ” BIG HORN RESORT, 334.00 BLICK ART MATERIALS, 68.41 BORDER STATES INDUSTRIES INC, 252.55 BOSCH LUMBER COMPANY, 234.31 BOSS OFFICE 17 ,85.27 BRADY MARTZ, “10,500.00” “BRANNAN, STEVEN”, “1,708.00” BRAUN DISTRIBUTING INC,348.58 BRAVERA INSURANCE INC,460.00 “CAKE LIFE LLC, THE”,198.00 CAPITAL ONE,122.00 CAPSTONE PRESS,700.00 CARIBOU COFFEE,37.67 CARQUE AUTO PARTS, 153.63 CASH WA DISTRIBUTING, “3,744.36” CASH WISE, 223.36 CASH, 565.00 CDWG, 924.63 CENEX, 87 0.02 CENTRAL MECHANICAL INC, “1,148.26” “CHIAPELLA , KARYN”, 80.00 CHILLER SYSTEMS INC, “2,046.00” CHROMEBOOKPARTS.COM, 31.98 “CITY AIR MECHANICAL, INC”, 499.82 “CITY OF DICKINSON, THE “,” 4,128.26″ PRESS COMPLETE CLASS ,99.00 CLEAN SWEEP VACUUM CENTER,389.80 “COLE PAPERS, INC”, “10,525.04” CONSOLIDATED COMMUNICATIONS, “13,233.47” “CRANSTON, JENNA”, 150.00 CUSTOM DESIGN, 45.00 DAILY PERKS, 42.25 DECKER EQUIPMENT, 208.99 DEMCO, 101.83 DICKMERCE CHAMBER 0.01,000DICKMERCE CHAMBER 0.01,000 AND AIR, INC”,105.00 DICKINSON SUPPLY,202.59 “DOBITZ, PETER”,34.83 DONUT HOLE,35.98 DOOR DASH,25.00 E MODERN TECH,85.42 “EAST SIDE JERSEY DAIRY, INC”,570.48 EASTERN WASHINGTON UNIVERSITY, “11,397.75 ” EBELTOFT SICKLER LAWYERS PLLC, “1,350.00” “ECKES, CHRISTINE”, 136.68 ECKROTH MUSIC, 325.57 EDUTECH, 40.00 “ENEBO, CHRISTA”, 135.23 “ERNST, ANGELA”, 20.16 ETSYSTEMS INC, “2,345.73”, “EVENSON MIKE”, 15.68 EVENTBRITE, 590.00 “EVERSON, MELISSA”, 33.55 “FALCON APARTMENTS / MALLARD DICKINSON, LLC”, “2,000.00” FARGO PUBLIC S CHOOLS,533.76 FERGUSON ENTERPIRSES INC #1657,23.45 FIRSTLINK,50.00 “FISHER, AMANDA”, “1,047.95” FORUM COMMUNICATIONS COMPANY-12,38.00 GENERAL STEEL,45.80 GODADDY,56.28 GOOGLE LLC,7.75 GOOSENECK IMPLEMENT,”1,634.13″, “GORDON ANN”,22.40 ” GREENFIELD, TAMMY “,225.00 HARLOWS SCHOOL BUS SERVICE IN,”206,689.38″ HEARTLAND PAYMENT SYSTEM INC,”5,866.64″ HEBRON PUBLIC SCHOOL,484.90 HEGGERTY LITERACY,87.99 HEINEMANN,(95.00) HIGH POINT NETWORKS LLC,”1,646.45” HILL CENTER D’ LEARNING,100.00 HILTON GARDEN INN FARGO,190.94 “HLIBICHUK, AMANDA”,236.00 “HOCHHALTER, FR KREG”,155.14 “HOHERZ, KEVIN”,34.26 “HUB CONVENIENCE STORE, THE”,174.70 INFORMATION TECHNOLOGY DEPT.,30.00 “INNOVATIVE OFFICE SOLUTIONS , INC”, 104.25 INSTITUE FOR MULTI-SENSORY EDUCATION, “1,341.76” JAN MILLER BURKINS CONSULTING LLC, “19,530.00” “JANKE, REBEKAH”, 593.40 JDP, 5.00 JOB SERVICE NORTH DAKOTA, 0.00 JOES VIDEO & APPLIANCE, 18.31 JOHNSON CONTROLS, “4,086.69” “JOHNSON, BOBBIE”, “2,597.85” JW PEPPER & SON INC, 55.94 KIWANIS CLUB OF DICK INSON, 150.00 KOHLER COMMUNICATIONS, 600.00 “KOVASH, MICHELLE”, 565.28 “KRAENZEL, RHONDA”, “1,462.50” KUYPERS CONSULTING INC, “1,710.00” LADOTS, 184.24 “LAFLAMME, CIERA”, 60, 00 LAKESHORE LEARNING MATER IALS, 478.69 LAQUINTA, INN 259.20 “LARSEN, MARILYN”, 132.70 “LEISS, SHAWN”, 546.00 “LIBRARY STORE, THE”, 571.80 “LINCOLN ELECTRIC COMPANY, THE”, “1,080 .22” MAGIC LOGO INC, 900.00 LOVES COUNTRY, 150.00 MARCO INC, “1,930.00” PRESS MARKET, 90.00 “MARSH, ANTHONY”, 24.96 MARTINS WELDING & REFRID. INC, 997.66 MARZANO RESOURCES LLC, “2,800.00 “MDU”, “90,030.19 “MENARDS”, 3,143.64 “MNJ TECHNOLOGIES DIRECT, INC”, “1,491.85” “MOBERG, SUSAN “, 425.12 NAPA AUTO PARTS, 384.57 ” NARDINI FIRE EQUIPMENT CO INC, “, 499.50 ” NAUMAN, LISA “, 139.89 ND ATTORNEY GENERAL, 618.75 ND FFA ASSOCIATION, 20.00 NDCEL, 830.00 NDSBA, 550.00 NEARPOD, (120.0) MATERIAL NEWBYS ACE, 347.42 NORTH DAKOTA COUNSELING ASSOC, 420.00 ORIENTAL TRADING CO, 2 OF 39.00 ,45.57 PACIFIC SOUND,60.00 “PALACIOS, STEPHANIE”,190.00 PAW & CLAW PET PALACE,39.99 PETRO,703.32 “PICCIN, COURTNEY0”, 125.0LOT 350.00 PIZZA RANCH,250.39 PLAN BOOK,437.00 POWER DISTRIBUTORS,273.79 PRO FORMS,531.91 PRO FORMS -ED,129.80 PROFESSIONAL SPEECH THERAPISTS LLC, “8,765.00” “QUADIENT FINANCE USA, INC”, “4,000.00” “QUADIENT LEASING USA, INC”, “1,071.75” QUALITY QUICK PRINT,”1,819.76″ QUICKBOOKS,12.50 RAYS AUTO ELECTRIC,82.95 REALLY GOOD STUFF,125.66 WINDOW AND DOOR REFLECT,35.84 RK VENTURES INC,”5,341.99″ ROBERT BROOKE & ASSOCIATE S,93.80 ROERS PROPERTY MANAGEMENT,”1,1 00.00″ “ROTHSCHILLER, KATE”, 758.43 ROUGHRIDER ELECTRIC COOP, “11,835.14” RUDYS LOCK AND KEY, “1,492.00” “RUNNING’S SUPPLY, INC.”, 166.89 SAX MOTOR CO, 801.50 SBM , “2,957.46” “SCHAEFFER, CARLA”, 110.32 “SCHMIDT, MARISA”, “3,285.00” “SCHOBINGER, MADISON”, 89.31 SCREENCOUNTRY.COM, “3,460.03” SHREDND, 190.00 SIGNGLASSES LLC, “5,080.92” SIMPLE TEXTING LLC, 240.60 “SKOGEN, CHELSEE”, 145.28 SMART COMPUTERS AND CONSULTING, “11,713.00” SMORE.COM, 79.00 SOCIAL THINKING, 570.46 SOLUTION TREE,” 13,631.00″ SOUTH EDUCATION COOPERATIVE, “3,000.00” SOUTH HEART SCHOOL DISTRICT, 355.84 SOUTHWESTERN DISTRICT HEALTH UNIT, “11,657.10” SPARTAN STORES LLC, 25.43″, SPENCER 60.00 SSWAA, 490.00 “STECKLER , VAL”, 67.00 STENHOUSE PUBLISHERS, “2 016.00” SUBWAY, 124.97 SUMMIT FIRE PROTECTION, 550.00 SURE SIGN, 19.00 “SUSAG, JILLENE”, 48.38 SWACTEA, “15 000.00” SYSCO, 789.54 TEACHERS, 363.95 ” TFFR3.1, 37 LLC , “1 762.51″ ” THORSON, NAOMI”, 64.49 “TODD-STILLINGS, KRISTI”, 105.31 TOTAL SAFETY US INC, 20.00 TRI ENERGY COOPERATION,”3,641.27″ “TWIST, SHERI”, “434.80 UND,”4,750.00” UNIVERSITY OF OREGON,350.00 “URLACHER, LYNELLE “,38.35 US POSTMASTER,265.00 UTILITY BILLING,”7,834.99″ VERIZON,”1,652.24” VISA,440.30 COMMUNITY / SYNCB, “2,099.00” WALMART STORES INC, 535.81 “WEILER, NICOLE”, 110.75 WELLSTEPS, ” 11,874.60″ WEST PLAINS INC, “3,347.96” “WHITTINGTON, TINA”, 114.00 WINN CONSTRUCTION INC, “1,662.50” XEROX CORPORATION, 120.91 REGULATORY AREAS, THE “,”1,140.00” “ZUBKE, TRACY “,150.85 Fund Number,01,”671,576.54″ Current Account ID,1,Fund Number,03,CAPITAL PROJECTS FUND CENTRAL MECHANICAL INC,”1,148.26” “CITY AIR MECHANICAL , INC”, “1 708 .02” PBBS EQUIPMENT CORPORATION, “7,478.85” Fund Number, 03, “10,335.13” Fund Number 04: US BANK DEBT SERVICE FUND, “601,946.25” Fund Number 04: “ 601,946.25 » Fund Number 05: AMAZON FOOD SERVICE FUND ,23. 78 BRAUN DISTRIBUTING INC,102.48 CAPITAL CITY RESTAURANT,150.00 CAPITAL ONE,219.67 CASH WA DISTRIBUTING,”60,843.68” “COLE PAPERS, INC”, “2,677.10” DEPT OF PUBL INSTRUCTION IC, “14,165.68” “EAST SIDE JERSEY DAIRY, INC”, “12,221.71” ECOLAB, 26.09 FAMILY RATE, 23.30 “HAUCK, JULIE”, 226.15 “MEYER, BRENDA”, 71.20 PAN-O-GOLD, “3,110.32” “RICHARDSON, AMANDA”, 22.93 SOUTH WEST DISTRICT HEALTH UNIT, 900.00 SYSCO, “71 645.04” WALMART COMMUNITY / SYNCB, 63.92 WALMART STORES INC, 163.96 Fund Number 05: “166 657.01” METAL WORKS, “1550 .00” “BAUMAN, SCOTT”, 351.00 BAYMONT INN & SUITES, 729.60 “BECK, JEFF”, 563.50 BISMARCK PUBLIC SCHOOLS, 520.00 BISMARCK RAMKOTA HOTEL, “1,600.00” “BRATTEN, MAUREEN”, 78.00 BRAUN DISTRIBUTING INC”, 2,571.93″ “BRUMMOND, JORDAN”, 330.00 BSN SPORTS, “3,167.90” CANDLEWOOD SUITES, 716.75 CAPITAL ONE, 4.98 CAPSTONE PRESS, ” 2,160.76″ CLEAN SWEEP VACUUM CENTER, 89.97 CLUBS CHOICE FUNDRAISING, “3,067.80” COCA COLA, “4,140.35” COLEMAN, BILLY“,30.00 COMFORT INN,”1,014.00” “CRANSTON, JENNA “,140.00 IN SUPER MARKET,30.92 “DEAN, CALVIN“,322.00 DENNY’S RESTURANT,419.82 “DESROSIER, AN DREW”, 82.66 DICKINSON STATE UNIVERSITY”, 7,500.00” DOLYNIUK , BRENDA”, 140.00 EARLY READING MASTERY, 97.90 ECONO LODGE, 647.60 “EDISON, ROSS”, 351.00 “ELLERKAMP, AMANDA”, 133.50 “ERICKSON, DAVE”, 237.16″ ERNST , ANGELA “, 30.00 ” FAHLSTROM, BRADY “, 245.00 ” FAHY, JAMES “, 56.00 ” FIELDS, REGGIE “, 161.00 ” FISHER, TODD “, 529.50 ” FRANK, TONI “, 137.66 ” FRANSEN, ALEXANDER “, 66.00 GRAND GATEWAY HOTEL ,497.00 “GRAPHIC EDGE, THE”, 206.11 “GREY, TOM”, 140.00 GRIFFON THEATERS, “1 166.18” “HALLAN, NICOLE”, 25.00 HARLOWS SCHOOL BUS SERVICE IN, “1 199.64” “HARTMAN, CHELSEA”, 140.00 HEGGERTY LITERACY, 67.99 “HOHERZ, KEVIN”, 66.00 “HROUDA, WILLIAM”, 604.50 “HUBER, TROY”, 402.50 “JILEK, AMANDA”, 915.05 “JOPPA, CASEY”, 66.00 JP FRAMESHOP , “2,038.17” K HOOK ENTERTAINMENT, 800.00 “KLUDT, ABIGAIL”, 159.00 “KRAUSZ, CHAN CE”, 188.00 “KRIEG, BETHANIE”, 261.68 “KUBACHER, TERESE”, 140.00 LAKESHORE LEARNING EQUIPMENT”, 2 154.09″ “LARSEN, MARILYN”, 140.00 LEANIN POLE ARENA, 137.98 “LINCOLN ELECTRIC COMPANY, THE”,140.00 LOVEGRE N, ALEC”, 418.50″ MACK, CASEY”, 330.00 MENARDS, 844.68 MINOT WRESTLING BOOSTERS, 200.00 “MNJ TECHNOLOGIES DIRECT, INC”, “4,020.00” “MOSBY, CHAZ”, 188.00 NASCO, 16.60 “NCS PEARSON, INC” , 90.00 ND FFA ASSOCIATION,”1,261.00″ NDCEL,”1,275.00″ NORTHERN LIGHTS INN,764.00 “OLIGER, DALTON”,268.50 “OLSON, DANIEL”,543.00 PACIFIC SOUND,140.00 PAPA JOHN’S PIZZA,241.50 PAPA JOHNS,115.0’S PAPA “PE , BAILEY”, 403.50 PERMA BOUND, 771.44 “PIERSON, WADE”, 186.00 “POLLERT, WYATT”, 507.00 QUALITY QUICK PRINT, 336.78 RAPID CITY CENTRAL HIGH SCHOOL, 350.00 REALLY GOOD, 140.00 RUMBLE ON THE RED, 500’00 ” SUPPLYRUNNINGS , INC.”,181.21 SANFORD POWER BISMARCK,”5,500.00″ “SCHARDIN, JON”,93.00 “SCHMIDT, CHARLEEN”,140.00 “SCHMIDT, JEANINE”, “3,179.00” “SCHNEIDER, CE BE”,658.87 SCHOLASTIC INC,812.01 “SHILMAN, ANGIE”, 203.19 “SMITH, LYLE”, 296.86 SOCIAL THOUGHT, 127.40 “SPOONER, BRENT”, 268.50 “STECKLER, MCKENZIE”, 60.00 “STENBERG, KYLER”, 361.50 “STOLTZ, CURTIS”, “1,200.00” SUBWAY, 223.05 “THIER, BR ITTANY”, 140.00 “THORSON, NAOMI”, 140.00 “TIBBS, MARLON”, 288.00 TRAINING ROOM INC PE, 972.75 TRILLS & THRILLS MUSIC FESTIVALS, 200.00 “TWIST, WALLACE” , 174.00 “UNRUH, DEBORAH”, “11,198.88” WALMART COMMUNITY / SYNCB,123.76 WALMART STORES INC, “1,495.63” “WALTERS, TROY”, 571.21 “WARD, LEIGHTON”, 140.00 “WHITE , AARON”, 604.50 “ZINK, GRACE”, 65.00 Fund Number 06: “91,967.63” Current Account ID 1: “1,542,482.56” (Feb. 16, 2022) 32670


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